TCS on Scrap

[former_member461383]

D/ Friends,

Our client is Indian. We want to configure "Sale of Scrap" for that client. As per legal requirement TCS is to be calculated. Client also wants to generate the Certificate for the scrap sale made.

So, can anybody please help me on configuring

TCS

E Cess on TCS and

SHE Cess on TCS

and also help me out how to generate the TCS Certificate?

I've searched the forum and found one message but it was of no help.

Pls advice.

Thanks a lot.

[jpfriends079 · Accepted solution]

Refer following SAP Notes:

- 1168591 - Tax collected at Source (TCS) u/s 206C for sales in India

- 1292837 - TCS Certificate

- 1292548 - TCS - Challan changes

- 1224778 - Challan process - TCS u/s 206C for sales in India.

- 1223591 - Quaterly Returns - TCS u/s 206C for sales in India.

- 1291522 - TCS - Changes to incorporate Section code

- 1375116 - Incorrect lines picked up in J1INCHLC

- 1339979 - To avoid TCS dependency

- 1337138 - TCS - Changes in Challan

- 1314594 - TCS - Improvements in Challan

Hope this can assist.

Thanks & Regards

JP

[Former Member · Accepted solution]

Hi Jyoti Prakash,

Could you please provide me the standard script form for TCS certificate.

Regards,

Amanullah